Realisasi DIPA bulan April 2012
Diterbitkan: Rabu, 17 Oktober 2012 09:09 | 
| Dilihat: 1716
| Dilihat: 1716
REALISASI ANGGARAN
PENGADILAN NEGERI JEMBER
TAHUN ANGGARAN 2012
Bulan Periode APRIL 2012
|
NO
|
KODE MAK
|
JENIS BELANJA / MAK
|
PAGU DIPA
|
Realisasi s/d
|
Realisasi
|
Realisasi s/d
|
Sisa Dana s/d
|
|
Bulan Lalu
|
Bulan ini
|
Bulan Ini
|
Bulan Ini
|
||||
|
TOTAL
|
TOTAL
|
TOTAL
|
TOTAL
|
||||
|
1
|
2
|
3
|
4
|
5
|
7
|
9
|
11
|
| 1 | 005.03.07 | Program Peningkatan Manajemen Peradilan Umum |
241,600,000
|
8,765,000
|
9,980,000
|
18,745,000
|
222,855,000
|
|
Prosentase
|
3,36%
|
4,13%
|
7,76%
|
92,24%
|
|||
| 1049-01-011 | Operasional Persidangan Peradilan : | ||||||
| 011-A-521211 | Bel. Bahan |
36,000,000
|
535,000
|
945,000
|
1,480,000
|
34,520,000
|
|
|
Prosentase
|
1.49%
|
2.63%
|
4.11%
|
95.89%
|
|||
| 011-B-521219 | Bel. Barang Non Operasional Lainnya |
11,800,000
|
-
|
2,165,000
|
2,165,000
|
9,635,000
|
|
|
Prosentase
|
0.00%
|
18.35%
|
18.35%
|
81.65%
|
|||
| 011-C-524119 | Bel. Perjalanan Lainnya (DN) |
7,144,000
|
2,230,000
|
2,070,000
|
4,300,000
|
2,844,000
|
|
|
Prosentase
|
31.22%
|
28.98%
|
60.19%
|
39.81%
|
|||
| Jumlah kegiatan 1049.03 |
54,944,000
|
2,765,000
|
5,180,000
|
7,945,000
|
46,999,000
|
||
|
Prosentase
|
5.03%
|
9.43%
|
14.46%
|
85.54%
|
|||
| 1050-001-011 | Penyediaan Dana Bantuan Hukum di Pengadilan Negeri | ||||||
| 011-A-522115 | Bel. Jasa Profesi |
186,656,000
|
6,000,000
|
4,800,000
|
10,800,000
|
175,856,000
|
|
|
Prosentase
|
3.21%
|
2.57%
|
5.79%
|
94.21%
|
|||
| Jumlah kegiatan 1050.03 |
186,656,000
|
6,000,000
|
4,800,000
|
10,800,000
|
175,856,000
|
||
|
Prosentase
|
3.21%
|
2.57%
|
5.79%
|
94.21%
|
|||
| JUMLAH DIPA 03 |
241,600,000
|
8,765,000
|
9,980,000
|
18,745,000
|
222,855,000
|
||
|
Prosentase
|
3.63%
|
4.13%
|
7.76%
|
92.24%
|
|||
| JUMLAH TOTAL |
241,600,000
|
8,765,000
|
9,980,000
|
18,745,000
|
222,855,000
|
||
|
Prosentase
|
3.63%
|
4.13%
|
7.76%
|
92.24%
|
|||